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科迪退

(002770)

  

流通市值:3.64亿  总市值:6.57亿
流通股本:6.06亿   总股本:10.95亿

利润表

报告期2025-06-302024-12-312024-06-302023-12-31
公司类型通用通用通用通用
一、营业总收入380,004,498.42780,434,097.74356,922,955.2671,549,068.69
  营业收入380,004,498.42780,434,097.74356,922,955.2671,549,068.69
二、营业总成本350,314,182.52731,326,518.95333,237,751.5631,626,848.42
  营业成本297,452,276.76619,183,940.73279,478,714.54554,445,845.2
  税金及附加3,811,339.57,183,215.743,697,825.125,957,909.4
  销售费用30,300,727.2768,580,751.0335,515,655.439,937,989.67
  管理费用15,406,963.2130,798,131.113,956,663.230,177,619.99
  研发费用3,896,418.615,572,790.16608,208.69799,412.74
  财务费用-553,542.837,690.19-19,315.45308,071.42
  其中:利息费用-69,047.67-148,708.81
  其中:利息收入632,654.37249,988.8966,904.5887,257.74
三、其他经营收益
  加:投资收益-5005,109,962.81-5,0001,869,837,039.9
  资产处置收益-1,239,010.17--178,384,932.33
  资产减值损失(新)--2,225,449.5539,679.41-7,118,041.52
  信用减值损失(新)--3,713,657.26-11,572.66-8,667,349.63
  其他收益424,092.44829,739.07422,337.15834,628.3
四、营业利润30,113,908.3450,347,184.0324,130,647.61,716,423,564.99
  加:营业外收入344,190.2277,861.46240,151.352,264,874.47
  减:营业外支出151,607.48109,009.2767,985.476,899,060.78
五、利润总额30,306,491.0650,516,036.2224,302,813.481,711,789,378.68
  减:所得税费用--858,639.54--932,038.58
六、净利润30,306,491.0651,374,675.7624,302,813.481,712,721,417.26
(一)按经营持续性分类
  持续经营净利润30,306,491.0651,374,675.7624,302,813.481,712,721,417.26
(二)按所有权归属分类
  归属于母公司股东的净利润30,306,491.0651,374,675.7624,465,529.481,712,721,417.26
  少数股东损益---162,716-
  扣除非经常损益后的净利润29,856,652.5845,882,260.0424,346,702.4646,067,608.63
七、每股收益
  (一)基本每股收益0.020.030.010.87
  (二)稀释每股收益0.020.030.010.87
九、综合收益总额30,306,491.0651,374,675.7624,302,813.481,712,721,417.26
  归属于母公司股东的综合收益总额30,306,491.0651,374,675.7624,465,529.481,712,721,417.26
  归属于少数股东的综合收益总额---162,716-
公告日期2025-08-142025-04-212024-08-122024-04-19
审计意见(境内)标准无保留意见标准无保留意见
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